维琪科技
(920176)
| 流通市值：4.83亿 | | | 总市值：35.76亿 |
| 流通股本：794.70万 | | | 总股本：5883.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 122,757,855.74 | 66,121,338.28 | 275,305,427.93 | 209,287,314.37 |
| 营业收入 | 122,757,855.74 | 66,121,338.28 | 275,305,427.93 | 209,287,314.37 |
| 二、营业总成本 | 79,647,931.95 | 40,454,623.33 | 171,617,071.99 | 128,825,318.35 |
| 营业成本 | 36,566,441.17 | 21,187,125.21 | 86,905,106.99 | 67,320,603.44 |
| 税金及附加 | 1,066,158.38 | 606,995.52 | 2,838,954.88 | 2,097,607.22 |
| 销售费用 | 14,527,112.15 | 6,738,535.41 | 29,401,827.36 | 20,933,579.39 |
| 管理费用 | 14,288,578.26 | 5,627,748.83 | 27,758,134.18 | 20,237,429.26 |
| 研发费用 | 13,441,090.63 | 6,269,582.55 | 29,148,089.51 | 22,108,997.23 |
| 财务费用 | -241,448.64 | 24,635.81 | -4,435,040.93 | -3,872,898.19 |
| 其中:利息费用 | 117,300.51 | 150,637.99 | 718,287.5 | 528,057.82 |
| 其中:利息收入 | 1,651,315.09 | 736,903.83 | 5,980,380.47 | 4,825,048.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,655,443.41 | 588,110.11 | 1,537,314.43 | 1,088,375.71 |
| 加:投资收益 | 403,803.45 | 360,985.28 | 786,466.92 | 681,987.72 |
| 资产处置收益 | - | - | 24,842.89 | - |
| 资产减值损失(新) | -455,643.92 | -1,024,961.56 | -4,586,503.52 | -2,931,313.16 |
| 信用减值损失(新) | 1,143,115.6 | -195,506.74 | 1,523,083 | 1,489,892.68 |
| 其他收益 | 1,059,177.9 | 685,559.99 | 1,747,915.2 | 1,115,769.42 |
| 四、营业利润 | 46,915,820.23 | 26,080,902.03 | 104,721,474.86 | 81,906,708.39 |
| 加:营业外收入 | 1,146.71 | 530.3 | 662.42 | 639.33 |
| 减:营业外支出 | 24,486.05 | 4,320.2 | 55,338 | 19,915.17 |
| 五、利润总额 | 46,892,480.89 | 26,077,112.13 | 104,666,799.28 | 81,887,432.55 |
| 减:所得税费用 | 4,865,852.87 | 1,984,754.62 | 13,820,057.64 | 12,497,069.24 |
| 六、净利润 | 42,026,628.02 | 24,092,357.51 | 90,846,741.64 | 69,390,363.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,026,628.02 | 24,092,357.51 | 90,846,741.64 | 69,390,363.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,026,628.02 | 24,092,357.51 | 90,846,741.64 | 69,390,363.31 |
| 扣除非经常损益后的净利润 | 39,756,983.8 | 23,023,092.89 | 86,957,241.64 | 66,653,210.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.48 | 1.82 | 1.39 |
| (二)稀释每股收益 | - | - | 1.82 | - |
| 八、其他综合收益 | -52,533.93 | -38,954.06 | -80,073.08 | -49,090.41 |
| 归属于母公司股东的其他综合收益 | -52,533.93 | -38,954.06 | -80,073.08 | -49,090.41 |
| 九、综合收益总额 | 41,974,094.09 | 24,053,403.45 | 90,766,668.56 | 69,341,272.9 |
| 归属于母公司股东的综合收益总额 | 41,974,094.09 | 24,053,403.45 | 90,766,668.56 | 69,341,272.9 |
| 公告日期 | 2026-08-21 | 2026-05-11 | 2026-03-31 | 2025-12-15 |
| 审计意见(境内) | | | 标准无保留意见 | |